TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Värmdö Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,249
|
1,147
|
1,037 |
| Financial expenses |
0
|
0
|
10 |
| Earnings before taxes |
-19
|
91
|
70 |
| EBITDA |
15
|
113
|
96 |
| Total assets |
389
|
401
|
381 |
| Current assets |
108
|
163
|
149 |
| Current liabilities |
214
|
201
|
204 |
| Equity capital |
175
|
198
|
175 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
49.4%
|
45.9% |
| Turnover per employee |
178
|
229
|
207 |
| Profit as a percentage of turnover |
-1.5%
|
7.9%
|
6.8% |
| Return on assets (ROA) |
-4.9%
|
22.7%
|
21.0% |
| Current ratio |
50.5%
|
81.1%
|
73.0% |
| Return on equity (ROE) |
-10.9%
|
46.0%
|
40.0% |
| Change turnover |
140
|
107
|
0 |
| Change turnover % |
13%
|
10%
|
0% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.